II - Mission Support Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
IBM z/OS attributes of UNIX user accounts used for account modeling must be defined in accordance with security requirements.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
The IBM z/OS startup user account for the z/OS UNIX Telnet Server must be properly defined.
<VulnDiscussion>The PROFILE.TCPIP configuration file provides system operation and configuration parameters for the TN3270 Telnet Server. Sev...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS HFS objects for the z/OS UNIX Telnet Server must be properly protected.
<VulnDiscussion>HFS directories and files of the z/OS UNIX Telnet Server provide the configuration and executable properties of this product....Rule Medium Severity -
SRG-OS-000024-GPOS-00007
<GroupDescription></GroupDescription>Group -
The IBM z/OS UNIX Telnet Server etc/banner file must have the Standard Mandatory DoD Notice and Consent Banner.
<VulnDiscussion>A logon banner can be used to inform users about the environment during the initial logon. Logon banners are used to warn use...Rule Medium Severity -
SRG-OS-000228-GPOS-00088
<GroupDescription></GroupDescription>Group -
IBM z/OS UNIX Telnet server Startup parameters must be properly specified.
<VulnDiscussion>The z/OS UNIX Telnet Server (i.e., otelnetd) provides interactive access to the z/OS UNIX shell. During the initialization pr...Rule Medium Severity -
SRG-OS-000228-GPOS-00088
<GroupDescription></GroupDescription>Group -
The IBM z/OS UNIX Telnet server warning banner must be properly specified.
<VulnDiscussion>Display of a standardized and approved use notification before granting access to the publicly accessible operating system en...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
IBM z/OS System datasets used to support the VTAM network must be properly secured.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule Medium Severity -
SRG-OS-000259-GPOS-00100
<GroupDescription></GroupDescription>Group -
IBM z/OS VTAM USSTAB definitions must not be used for unsecured terminals.
<VulnDiscussion>If the operating system were to allow any user to make changes to software libraries, then those changes might be implemented...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
The IBM RACF System REXX IRRPHREX security data set must be properly protected.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule Medium Severity -
SRG-OS-000070-GPOS-00038
<GroupDescription></GroupDescription>Group -
IBM RACF exit ICHPWX11 for password phrases must be installed and properly configured.
<VulnDiscussion>Use of a complex password phrase helps to increase the time and resources required to compromise the password. Password phras...Rule Medium Severity
Node 2
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